Members – Detailed Contract Expenditures Report
Mathyssen, Lindsay - London—Fanshawe - New Democratic Party
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| Supplier | Description | Date | Total |
|---|---|---|---|
| Enbridge | Public Utilities | 2025-06-27 | $79.60 |
| Libro | Banking Fees and Cheque Orders | 2025-06-30 | $50.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-07-01 | $77.00 |
| Donaldson Home Services | Office Renovations | 2025-07-04 | $99.00 |
| London Hydro | Public Utilities | 2025-07-04 | $48.38 |
| The Home Depot | Other Repairs | 2025-07-09 | $223.58 |
| Canadian Tire | Office Furniture and Fixtures | 2025-07-21 | $124.99 |
| Donaldson Home Services | Office Renovations | 2025-07-23 | $639.89 |
| Costco Wholesale | Office Supplies, Stationery and Accessories | 2025-07-25 | $39.99 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-08-01 | $226.00 |
| Donaldson Home Services | Office Renovations | 2025-08-05 | $1,595.00 |
| Canada Post | Courier Services | 2025-09-08 | $6.97 |